| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002056 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £221.04 |
| Payee | Clear Business Water DD |
| Info | Sept-22 Direct Debit Water CB966576 CB966576 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002056 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £221.04 |
| Payee | Clear Business Water DD |
| Info | Sept-22 Direct Debit Water CB966576 CB966576 |
